Intangible Assets
6,178 GBP2023-10-31
Property, Plant & Equipment
27,152 GBP2024-10-31
35,410 GBP2023-10-31
Fixed Assets
27,152 GBP2024-10-31
41,588 GBP2023-10-31
Total Inventories
6,604 GBP2024-10-31
6,210 GBP2023-10-31
Debtors
161,308 GBP2024-10-31
129,395 GBP2023-10-31
Cash at bank and in hand
43,852 GBP2024-10-31
76,382 GBP2023-10-31
Current Assets
211,764 GBP2024-10-31
211,987 GBP2023-10-31
Net Current Assets/Liabilities
40,630 GBP2024-10-31
48,433 GBP2023-10-31
Total Assets Less Current Liabilities
67,782 GBP2024-10-31
90,021 GBP2023-10-31
Net Assets/Liabilities
63,899 GBP2024-10-31
90,021 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
62,899 GBP2024-10-31
89,021 GBP2023-10-31
Equity
63,899 GBP2024-10-31
90,021 GBP2023-10-31
Average Number of Employees
462023-11-01 ~ 2024-10-31
392022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
146,852 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,852 GBP2024-10-31
140,674 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,178 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
6,178 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,228 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,076 GBP2024-10-31
153,818 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,258 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
27,152 GBP2024-10-31
35,410 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,210 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
161,308 GBP2024-10-31
Current, Amounts falling due within one year
78,185 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
161,308 GBP2024-10-31
Current, Amounts falling due within one year
129,395 GBP2023-10-31
Trade Creditors/Trade Payables
Current
38,508 GBP2024-10-31
18,769 GBP2023-10-31
Other Taxation & Social Security Payable
Current
65,869 GBP2024-10-31
81,460 GBP2023-10-31
Other Creditors
Current
66,757 GBP2024-10-31
63,325 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
38,667 GBP2024-10-31
54,667 GBP2023-10-31